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In A/R, entered an invoice twice in December, and subsequently voided one of the occurrences during month-end review. Open A/R report and general ledger in balance at year-end, both correctly showed one occurrence of the invoice as open. Customer check…
We accidentally Invoiced some material before any receiving was made in our Inventory. So the Unit cost appears as $0.00. A deposit has been applied to the invoice, therefore we can not void it and re-invoice after receiving the Material (PO). How can…
